Civic Intelligence

Lake George Conservancy Inc.

990 • Fiscal year 2015 • EIN 20-1253190

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.LAKE-GEORGE.ORG
PO Box 564Fremont, IN 46737

(260) 747-9154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,291,234

Up $33,521 (+1.5%) from 2014

Net Assets

Up

$2,291,234

Up $33,521 (+1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Down

$60,912

Down $363,323 (-86%) from 2014

Expenses

Up

$27,391

Up $2,683 (+11%) from 2014

Net Income

Down

$33,521

Down $366,006 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,592,071Liabilities 2010: $1,092,771Net Assets 2010: $1,499,3002010Assets 2011: $2,284,652Liabilities 2011: $653,850Net Assets 2011: $1,630,8022011Assets 2012: $2,227,214Liabilities 2012: $458,310Net Assets 2012: $1,768,9042012Assets 2013: $2,158,186Liabilities 2013: $300,000Net Assets 2013: $1,858,1862013Assets 2014: $2,257,713Liabilities 2014: $0Net Assets 2014: $2,257,7132014Assets 2015: $2,291,234Liabilities 2015: $0Net Assets 2015: $2,291,2342015Assets 2016: $2,343,602Liabilities 2016: $0Net Assets 2016: $2,343,6022016Assets 2017: $2,448,818Liabilities 2017: $0Net Assets 2017: $2,448,8182017Assets 2018: $2,428,938Liabilities 2018: $0Net Assets 2018: $2,428,9382018Assets 2019: $2,562,539Liabilities 2019: $0Net Assets 2019: $2,562,5392019Assets 2020: $2,814,854Liabilities 2020: $0Net Assets 2020: $2,814,8542020Assets 2021: $2,865,092Liabilities 2021: $0Net Assets 2021: $2,865,0922021Assets 2022: $2,893,911Liabilities 2022: $0Net Assets 2022: $2,893,9112022Assets 2023: $2,918,572Liabilities 2023: $0Net Assets 2023: $2,918,5722023Assets 2024: $3,099,171Liabilities 2024: $0Net Assets 2024: $3,099,1712024

Highlighted filing

2015

Assets$2,291,234
Liabilities$0
Net Assets$2,291,234
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $89,4822010Expenses 2011: $60,5372011Expenses 2012: $40,6932012Revenue 2013: $119,923Expenses 2013: $30,641Net Income 2013: $89,2822013Revenue 2014: $424,235Expenses 2014: $24,708Net Income 2014: $399,5272014Revenue 2015: $60,912Expenses 2015: $27,391Net Income 2015: $33,5212015Revenue 2016: $99,612Expenses 2016: $47,244Net Income 2016: $52,3682016Revenue 2017: $165,559Expenses 2017: $60,343Net Income 2017: $105,2162017Revenue 2018: $28,809Expenses 2018: $48,689Net Income 2018: -$19,8802018Revenue 2019: $228,876Expenses 2019: $95,275Net Income 2019: $133,6012019Revenue 2020: $330,388Expenses 2020: $78,073Net Income 2020: $252,3152020Revenue 2021: $117,287Expenses 2021: $67,049Net Income 2021: $50,2382021Revenue 2022: $91,838Expenses 2022: $63,020Net Income 2022: $28,8182022Revenue 2023: $95,277Expenses 2023: $70,616Net Income 2023: $24,6612023Revenue 2024: $227,817Expenses 2024: $47,218Net Income 2024: $180,5992024

Highlighted filing

2015

Revenue$60,912
Expenses$27,391
Net Income$33,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$76,273
Mission and Program Overview

Mission

The lake george conservancy exists to protect and preserve the quality of the ecosystems of lake george and its watershed through education, research and procurement of sensitive land by gift or purchase.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,261$1,758,462▲ $16,201
Investments in Publicly Traded Securities$450,053$455,569▲ $5,516
Cash and Non-Interest-Bearing Accounts$63,525$74,380▲ $10,855
Inventories for Sale or Use$1,874$2,823▲ $949
Total Assets$2,257,713$2,291,234▲ $33,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,737,000$1,737,000→ $0
Temporarily Rstr Net Assets$411,654$416,616▲ $4,962
Unrestricted Net Assets$109,059$137,618▲ $28,559
Total Net Assets Fund Balance$2,257,713$2,291,234▲ $33,521
Total Liabilities and Net Assets / Fund Balance$2,257,713$2,291,234▲ $33,521

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,737,000-$1,737,000
Buildings$17,828-$17,828
Equipment$3,634$13,241$16,875
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don ParrishPresident
Bob ShireyDirector
Jim BurgoonDirector
Joe EickhoffDirector
Jonathan LarimoreDirector
Linda WeaverDirector
Paul SchlatterDirector
Richard AltekruseDirector
Jane CaseSecretary
Steve BoomerTreasurer
Craig JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,529
Program Service Revenue
$0
Investment Income
$20,840
Other Revenue
$10,543
All Other Contributions
$17,179
Change in Net Assets
$33,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,885-$4,885
Other Expenses$1,937$2,348-$1,937
All Other Expenses$1,830$50-$1,880
Office Expenses$1,677--$1,677
Depreciation Depletion$1,626--$1,626
Advertising$132--$132
Total Functional Expenses$15,340$12,051$0$27,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,433
Fundraising Direct Expenses$8,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Organization has members, stockholders, or other persons who had power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of return was provided to officers to review prior to filing. Changes, if any, are determined by board.”

Form 990, Page 6, Part VI, Line 19

“All documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake George Conservancy Inc
EIN
20-1253190
Phone
2607479154
Address
PO BOX 564, FREMONT, IN 46737

Signing Officer

Name
Don Parrish
Title
President
Phone
2607479154
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Parrish
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036
Preparer
Timothy J Taylor
Phone
5172797931
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86820
IRS990ScheduleA/PublicSupportPY509Pct00.88110
IRS990ScheduleA/PublicSupportTotal509Amt0881543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192039
IRS990ScheduleA/Total509Grp/TotalAmt0921543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017828
IRS990ScheduleD/EquipmentGrp/BookValueAmt03634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016875
IRS990ScheduleD/LandGrp/BookValueAmt01737000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01737000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF RETURN WAS PROVIDED TO OFFICERS TO REVIEW PRIOR TO FILING. CHANGES, IF ANY, ARE DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0411654
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0416616
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02257713
IRS990/TotalAssetsEOYAmt02291234
IRS990/TotalAssetsGrp/BOYAmt02257713
IRS990/TotalAssetsGrp/EOYAmt02291234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015340
IRS990/TotalFunctionalExpensesGrp/TotalAmt027391
IRS990/TotalGrossUBIAmt04331
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02257713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02291234
IRS990/TotalProgramServiceExpensesAmt015340
IRS990/TotalRevenueGrp/ExclusionAmt020840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04331
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02257713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02291234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 564
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046737
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LAKE-GEORGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02607479154
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GEORGE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0201253190
ReturnHeader/Filer/PhoneNum02607479154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02016-02-24T13:50:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,234
Liabilities
$0
Net assets
$2,291,234
Revenue
$60,912
Expenses
$27,391
Net income
$33,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.23$0.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.10$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.33$0.08$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.23$0.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17$0.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.42$0.02$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.30$1.86$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.46$1.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.65$1.63$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.09$1.50$0.09